Position | Name | Duties | Deputy |
Team leader | CHEN,YA-CHIU | 1. Confirm bank balances and record them in accounts. 2. Check application and issuance. 3. Prepare daily income and expenditure statements (including bank balance explanation statements) and bank reconciliation statements. 4. Keep the time deposit slip, prepare the time deposit interest table every month, and handle the accounting. 5. Print the tuition and fees payment slip. 6. Check tuition and miscellaneous fee income and prepare a detailed statement of tuition and miscellaneous fee income. 7. Calculate and write off tuition and miscellaneous fee refunds. 8. Declaration of withholding of various types of income. 9. Annual declaration of various types of income withholding vouchers. 10. Upload electronic information on various deductions. 11. Web page maintenance. 12. Supervise and review the operations of the cashier and custody team. 13. Responsible for temporary tasks assigned by the supervisor. Extension:1310 Email: a0335@ms. yuhing.edu. tw | CHANG,I-CHU
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Administrative Assistant
| CHANG,I-CHU | 1. Window collection operation. 2. Go to the bank to handle business. 3. The cashier and custody team manages and writes off petty cash receipts and expenditures. 4. Issue a three-part unified receipt for self-collection of funds. 5. System application and printing of receipts for administrative fees. 6. File personal and vendor information. 7. Organize payment vouchers. 8. Report and pay agency and group business tax. 9. Matters assigned by the director and team leader. Extension:1303 Email: a0334@ms. yuhing. edu. tw | CHEN,YA-CHIU
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Administrative Assistant
| CHUANG,KAI-WEN | 1. Property registration and property management matters. 2. Compilation of various financial statements. 3. Matters assigned by the director and team leader. Extension:1330 Email:a0262 @ms.yuhing.edu.tw | CHEN,YA-CHIU
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